Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 4THSFC/2021-22/R/3 | 7,000 | 17/11/2021 | 5THSFC/2021-22/P/7 | 83,200 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 250,000 | 17/11/2021 | XVFC/2021-22/P/17 | 222,112 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 285,900 | 17/11/2021 | XVFC/2021-22/P/18 | 58,332 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 53,100 | 17/11/2021 | XVFC/2021-22/P/19 | 51,500 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 45,000 | 17/11/2021 | XVFC/2021-22/P/20 | 4,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 83,200 | ||||||||||||
18/11/2021 | XVFC/2021-22/R/7 | 296,389 | ||||||||||||
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